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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 2ND FLOOR KANDOJI BAZAR SECUNDERABAD HYDERABAD TELANGANA 500003 UDYAM TS 02 0033622 | HYDERABAD | TELANGANA | 500003 | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹7.8 L (4.32%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.9 Cr+₹7.8 L (4.32%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹13.3 L (7.33%)Rejected-Finance VPO BIGHANA TEHSIL ALEWA DISTT JIND | JIND | HARYANA | 126101 | ₹2.0 Cr+₹13.3 L (7.33%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹22.9 L (12.6%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | ₹2.0 Cr+₹22.9 L (12.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
19 May 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
SPECIAL REPAIR OF LINK ROAD FROM ASSANDH TO BANDRALA(ROAD ID 4113), Special Repair of link Road from village Mardhan HERI to Thal (H-4107) and SpecialRepair of Link Road From Village Thal To Mund ( Road ID 4184 )
2025_HRY_446500_1
2025DD204D21 E315 411C 97AB 66F5ADD051182158DEV
Open Tender
Civil Works
Works
45 days
MUND THAL BINDRALA MARDEN HERI THAL
Road Work
2 documents required · 2 mandatory
₹15,000
₹4.0 L
Yes
18 Jun 2025
13 May 2025
20 May 2025
13 May 2025
19 May 2025
13 May 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 04-Jun-2025 10:56 AM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2025_HRY_446500_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM ASSANDH TO BANDRALA(ROAD ID 4113), Special Repair of link Road from village Mardhan HERI to Thal (H-4107) and SpecialRepair of Link Road From Village Thal To Mund ( Road ID 4184 )
Contract No: 98966-34422
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh And Company (GSTN-06AABFR2842Q1ZV) BID ID -1263597 20211848.76 -10.10 18170452.04 One Crore Eighty One Lakh Seventy Thousand Four Hundred and Fifty Two
2.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1262723 20211848.76 -6.22 18954671.77 One Crore Eighty Nine Lakh Fifty Four Thousand Six Hundred and Seventy One
3.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1262736 20211848.76 1.22 20458433.31 Two Crore Four Lakh Fifty Eight Thousand Four Hundred and Thirty Three
4.00 Sh. Amit Sharma Contractor (GSTN-NA) BID ID -1263919 20211848.76 -3.51 19502412.87 One Crore Ninty Five Lakh Two Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: Rakesh And Company(18170452.04)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2025_HRY_446500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh And Company (BID ID -1263597) 18170452.04 L1
2 CHAHAL CONSTRUCITON COMPANY (BID ID -1262723) 18954671.77 L2
3 Sh. Amit Sharma Contractor (BID ID -1263919) 19502412.87 L3
4 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1262736) 20458433.31 L4
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